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Sierra Acquisition - Narrative (Details) - USD ($) $ in Millions |  | 3 Months Ended
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Jan. 01, 2024 | Dec. 31, 2024
Business Acquisition [Line Items] |  |
Amortized, description |  | The supplier relationships and trade name shall be amortized on a straight-line basis over a useful life of six and three years, respectively.
Trade Name | Maximum |  |
Business Acquisition [Line Items] |  |
Amortized useful life |  | 7 years
Trade Name | Minimum |  |
Business Acquisition [Line Items] |  |
Amortized useful life |  | 3 years
Sierra Acquisition |  |
Business Acquisition [Line Items] |  |
Purchase consideration | $ 13.7 |
Sierra Acquisition | Maximum |  |
Business Acquisition [Line Items] |  |
Amortized useful life | 6 years |
Sierra Acquisition | Minimum |  |
Business Acquisition [Line Items] |  |
Amortized useful life | 3 years |
Sierra Acquisition | Supplier Relationships |  |
Business Acquisition [Line Items] |  |
Intangible assets | $ 5.1 |
Sierra Acquisition | Trade Name |  |
Business Acquisition [Line Items] |  |
Intangible assets | 0.3 |
Sierra Acquisition | Goodwill |  |
Business Acquisition [Line Items] |  |
Intangible assets | $ 7.9 |

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-5 + Details
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 30 -Paragraph 8 -SubTopic 30 -Topic 805 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479637/805-30-30-8 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -SubTopic 30 -Topic 805 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479581/805-30-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 30 -Paragraph 7 -SubTopic 30 -Topic 805 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479637/805-30-30-7 + Details
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479303/805-10-55-37 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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